217 Project Costing Jobs - Page 4

Role & responsibilities The Incharge Costing and Billing at a shipyard plays a crucial role in monitoring project costs, ensuring accurate billing, and optimizing financial performance. The Incharge Costing and Billing is responsible for tracking expenditures, analyzing cost variances, and ensuring that billing aligns with contractual terms and milestones. The Incharge Costing and Billing ensures profitability by preventing cost overruns, streamlining invoicing, and maintaining financial transparency. Directly reporting to the General Manager (Finance), The Incharge Costing and Billing supports efficient cash flow management and strategic decision-making to enhance the shipyards financial health. The responsibilities of Incharge Costing and Billing span across cost management, financial reporting, budget control, and billing accuracy, ensuring the shipyard remains financially sustainable and profitable. Cost Estimation & Budgeting : Prepare detailed cost estimates for new shipbuilding projects, ship repairs, retrofits, and maintenance work. Analyze direct and indirect costs, including materials, labor, subcontractors, and overhead expenses. Develop and monitor project budgets, ensuring alignment with cost targets and financial constraints. Assist in the preparation of tenders and bids, ensuring cost competitiveness while maintaining profitability. Allocate costs appropriately to different projects, vessels, or departments to ensure accurate financial reporting. Assist in the preparation of annual budgets, forecasts, and financial projections for shipyard operations. Ensure that cost estimates align with technical requirements and scope changes. Establish effective cost accounting systems to provide timely, accurate and consistent cost inputs. Develop annual Revenue budget guidelines, standards, time schedule and assumptions. Capture relevant data from SAP for cost sheet preparation of ongoing projects. Analyze project-wise profitability for all shipyard projects. Cost Monitoring & Control Identify and analyze cost variances, investigating the reasons for deviations and recommending corrective actions. Implement cost control measures to prevent overruns and ensure optimal resource utilization. Ensure correct absorption of overhead costs, including depreciation, utilities, and administrative expenses, into project costing. Work closely with project managers, engineers, and production teams to track costs and progress. Provide insights on cost-saving opportunities, pricing strategies, and financial impacts of project decisions. Work closely with procurement and inventory teams to monitor inventory valuation, pricing fluctuations, and material wastage. Prepare and provide monthly, quarterly, and yearly variance reports between actual and budgeted figures, provide necessary explanations on large variances. Provide monthly updates to concerned departments regarding variance of actual expenditure from Budget and support in provisioning for rest of financial year to adhere to Budget. Provide overhead recovery for computation of estimated price of any query for price bid computation based on data provided by planning department. Conduct age-wise analysis of inventory and physically examine proportion of WIP variation. Estimate ship-wise cost of completion on quarterly basis. Calculate status of inventory for delivered ships. Prepare reports for top management on open purchase orders for delivered ships by reconciling accounting liabilities with SAP MM Module. Reconcile purchase orders released/executed for all materials (including imports). Invoice Preparation & Revenue Recognition Prepare accurate and timely invoices for shipbuilding projects, dry docking, repairs, and maintenance services. Ensure that invoices reflect contractual terms, agreed-upon milestones, and cost variations. Monitor outstanding invoices and accounts receivable, ensuring timely payments from clients. Coordinate with the functional stakeholders and clients to follow up on overdue payments and reduce collection delays Work closely with project managers and finance teams to ensure revenue is recognized correctly in financial statements. Financial Reporting & Compliance Support Generate detailed financial reports related to project costs, revenue, profit margins, and billing trends. Provide cost analysis reports to General manager Finance for decision-making on pricing strategies, contract negotiations, and project feasibility. Ensure that all costing and billing processes comply with financial regulations, tax laws, and accounting standards. Assist in internal and external audits, providing necessary cost records, invoices, and supporting documentation. Preferred candidate profile Qualifications: ---- Bachelors degree in finance, Business, Commerce, or a related field Masters degree in finance, Business, Commerce, or a related field is preferred. Certifications: Professional certification in accounting and finance such as CA / ICWA are preferred Financial Acumen & Cost Control: Proficiency in budgeting, cost control, and financial analysis to achieve procurement efficiency and maintain budget alignment. Costing & Budgeting: Experience in job-order costing, cost allocation, variance analysis, and expense control. Billing & Invoicing: Knowledge of milestone-based billing, progress invoices, change orders, and final accounts. Leadership & Team Management: Effective leadership skills for guiding, mentoring, and developing a team of procurement professionals. Analytical & Problem-Solving Skills: Ability to conduct risk assessments and develop strategies for cost control and invoice process improvements.

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Cloud Financials General Ledger Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Record to Report :FIN LeadAs an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that solutions are effectively implemented across multiple teams, while maintaining a focus on quality and efficiency in application delivery. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Expected to provide solutions to problems that apply across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure alignment with strategic goals. Professional & Technical Skills: - Must To Have Skills: Proficiency in Oracle Cloud Financials Project Costing, Oracle Cloud Financials General Ledger.- Resource should have in-dept knowledge of configuration, reporting and data conversion for GL & Intercompany module.- Strong understanding of financial reporting and compliance requirements.- Experience with application design and architecture principles.- Ability to troubleshoot and resolve application issues effectively.- Familiarity with integration processes and data migration strategies. Additional Information:- The candidate should have minimum 12 years of experience in Oracle Cloud Financials General Ledger.- This position is based at our Pune office.- A 15 years full time education is required. Qualification 15 years full time education

Generate weekly timesheets, verify the details, and ensure the timesheets are accurate for client billing following the billing process. - Assisting with updating the weekly timesheet in the billing format. - Assisting in closing the weekly and monthly billing on time. - Support project budget verification and closely work with the project managers to address gaps. - Ensure that each assigned customer's billing is accurate and the clients are satisfied. - Assisting with routine customer billing and billing statement inquiries - Generate periodic reports from various sources (tools and applications) for the supervisor. - Ability to communicate well with peers in cross-functional groups - Strong analytical and problem-solving skills - Should be a Self-starter. - Decent communication skills - Holds to the highest levels of professional code of conduct, confidentiality, ethics, and values, always presenting accurate information.

A Billing Engineer with 2-4 years of experience in contractor and client billing. The ideal candidate will be responsible for preparing, verifying, and processing bills related to infra projects, ensuring accuracy & compliance with contractual terms.

Location : Peenya Job Description Project Lead Set up Project kick off with stake holders Understand and derive the scope Prepare Project Plan with milestones Prepare Project Risks and mitigation Plan Co-Ordinate with CFT in getting the Documents for Customer Approvals Co-Ordinate with customer for Documents approval Conduct review meetings with CFT & Update the Plan, escalate for any deviations Update the Progress periodically to customer Prepare MIS and submit to Leadership Team Co-ordinate with CFT for Machining, Assembly Testing, Packing, Delivery of the Products. Expected Able to read the Engineering 2D drawings Knowledge of machining processes Able to understand the Inspection requirements Should have good knowledge of GD and T Knowledge on Conventional and CNC machines including WEDM and EDM Knowledge on different Steels, Castings, Forgings Strong Communication Skills -Written and Verbal Strong Problem Solving Techniques & Analytical Skills Ability to manage multiple Projects at a time PMP Certificate is an added advantage Working knowledge with PSU s (NPCIL, HAL, BHEL, BEML, etc..) is an added advantage

This position is responsible for Leading Costing vertical followed by Process Cost accounting I.e. responsible for the accurate reporting of Cost of Goods Manufactured and Sold Monthly reconciliation and updating of standard costs to actual costs. Required Candidate profile Full time CMA is mandatory ! Alternate Saturdays are Holidays General Day Shift

Negation Skills, Understand customer equipment, Cost Analysis of Panel, Market Survey. Education Should be BE/BTech Electrical Engineering

Responsibilities: * Manage project costs from initiation to closeout * Ensure compliance with contractual agreements * Prepare accurate financial reports on projects Provident fund Annual bonus

Job Summary: Responsible for managing intercompany orders received from other Flow Control locations. Coordinate with other world area PM/PA s in Asia pacific for smooth transition of project requirements from the order receiving sales office to our internal teams. Follow-up the project schedule with internal teams to meet the project breakthroughs. Work with PMO/sales office and Logistics to ensure valves cleared for inspection/shipment/comply Incoterms / sales recognition & align Importation documents at destination/customer site requirements. Make sure that sales target set for the year is met though coordination with both external and internal parties. Facilitate timely resolution of customer site complaints by working with collaborators (Plant Quality) & CSN team In This Role, Your Responsibilities Will Be: Review incoming orders (commercial and technical) and ensure that they are received in line with what was quoted. Report abnormalities and seek appropriate corrections from the respective collaborator Plan and implement project kick-off meetings and provide clarity to plant team on customer requirements Ensure right specification and document approval are in place for entire Operations team to implement the orders. Track specifications changes, and communicate to the internal team members and follow up for implementation. Provide periodic project summary and status reports to the concerned partners and Management Supervise and review the progress at appropriate intervals based on the priority and delivery schedule. Record the discussion and circulate to the participants and other collaborators Ensure the effective implementation of post order Corrective & Preventive actions against the customer complaints Ensure compliance with all applicable export requirements and keeping tabs on Emerson s International trade compliance requirements. Providing support on quoting project lead time, pricing special constructions/options and ensuring conformance to Emerson standards wherever possible. Prepare and submit monthly order booked and sales projection to management. Project costing, discussing with Operations team on capability development regarding valve models and testing requirements. Participate in slim spec and GP improvement activities. Get regular update from ME and GSC teams on capacity and capability of the plant. Share with global partners at the appropriate forums Ensure that the overall project schedule is met. Prepare Monthly inspection plan and send to PM. Ensure documents are approved at least two weeks in advance before sending NOI. Ensure timely submission of trade compliance documents for Incoterms closure/ sales recognition by closely working with logistics team and with customer appointed forwarders Ensure to dispatch importation documents for destination clearance/customer site after getting vital endorsement from Chambers/Embassy and other project specific documents from Project Management Team. Handle or validate sale order details in oracle transactions before providing shipment clearance to logistics Who You Are: You establish clear responsibilities and processes for monitoring work and measuring results, build and deliver solutions that meet customer expectations and credit others for their contributions and accomplishments. For This Role, You Will Need: Degree or equivalent experience in Mechanical, Instrumentation or Chemical Engineering. Minimum of 4 to 5 years work experience in similar industry and products Having project management experience in valve or related products will be an added advantage. Awareness about EMS & ISO 45001 practices Experience in ISO 14001:2015 - ISO 45001:2018 - ISO 9001:2015 procedures & instructions. Our Culture & Commitment to You . .

Roles and Responsibilities Prepare BOQs, tender documents, and technical specifications for bidding purposes. Develop detailed project plans, schedules, and budgets for new projects. Conduct site visits to monitor progress, identify issues, and provide solutions. Billing & Documentation Estimation & Costing Project Planning & Coordination Compliance & Reporting

Job Title: : Finance-cum-Procurement Expert Job Summary The Finance-cum-Procurement Expert will be responsible for managing project budgets, forecasting, expenditure monitoring, payment reconciliation, and ensuring compliance with government purchase rules. The role also involves supporting bid process management, revenue augmentation activities, and drafting procurement-related documents. Key Responsibilities Manage project budget, budget forecasting, and expenditure monitoring. Perform payment reconciliation and Return on Investment (ROI) analysis. Ensure adherence to Government purchase rules. Facilitate and support the Department in identifying agencies for procurement of goods and services through bid process management. Provide technical support and reporting on activities related to revenue augmentation through registrations. Draft Letter of Intent, Work Order, and contract agreements. Qualification Criteria MBA/PGDM (Preferred - Finance) or Chartered Accountant (CA) from a recognized institution. Experience Minimum 7 years of work experience, with more than 3 years in projects with Central/State Government, Multilateral Institutions, or government agencies. Primary Skills Project Budgeting and Forecasting Expenditure Monitoring Payment Reconciliation Return on Investment Analysis Government Procurement Rules Bid Process Management Revenue Augmentation Strategies Contract Drafting and Management We kindly request that you apply only if you meet the required criteria outlined above. Please note that profile selection will be based on your responses to the questions below. We encourage you to answer thoughtfully, as your responses will be a key part of the evaluation process.

Mandatory Skills: Oracle EBS Projects & Finance Functional Job Description: We are seeking a highly skilled and experienced Oracle Functional Consultant with a strong focus on Oracle Projects modules (Project Costing, Billing, Contracts, and Project Management) and a solid understanding of Finance modules (General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets). The ideal candidate will have a proven track record of delivering Oracle EBS implementations, upgrades, and support engagements with a deep understanding of end-to-end business processes in the Projects and Finance domains. Key Responsibilities: Oracle Projects Functional (70%): Lead and support implementation and enhancement of Oracle Projects modules: Project Costing, Billing, Contracts, Resource Management, and Project Management. Conduct requirement gathering sessions with business stakeholders. Translate business requirements into functional specifications and solution design. Configure Oracle Project modules based on client requirements. Collaborate with technical teams for development, testing, and data migration. Perform CRP, UAT, training, and post-go-live support. Design and deliver custom reports and dashboards in Projects. Provide support for period close, reconciliations, and reporting in Oracle Projects. Oracle Finance Functional (30%): Provide support and enhancements for core Oracle Financial modules: GL, AP, AR, FA. Ensure integration between Projects and Financials modules. Assist in period close and reconciliation processes. Support financial reporting and compliance requirements. Perform configurations, testing, and validation in finance modules as needed. Required Skills and Qualifications: 7+ years of experience as an Oracle Functional Consultant. Strong functional expertise in Oracle Projects (EBS). Working knowledge of Oracle Financials (GL, AP, AR, FA). Experience with end-to-end implementation cycles , including CRP, SIT, UAT, and go-live support. Hands-on configuration experience in both Projects and Finance modules. Strong understanding of project accounting principles and financial business processes. Experience in preparing functional documents (BR100, MD50, Test Scripts). Excellent communication and stakeholder management skills. Ability to work independently and in a team-oriented, collaborative environment. Preferred Qualifications: Experience with Oracle Fusion Cloud (Projects & Finance). Oracle Certification in Financials or Projects modules. Exposure to Agile\/DevOps methodologies. Experience with reporting tools (OTBI, BI Publisher, Smart View).

Job Description : Key Responsibilities: Estimate Preparation: Prepare detailed cost estimates for HVAC systems including equipment, ductwork, piping, insulation, controls, and accessories. Tendering & Bidding: Analyze tender documents, BOQs, drawings, and specifications to develop complete and competitive proposals. Cost Analysis: Review and evaluate supplier/vendor quotations to ensure cost-effectiveness and compliance with project requirements. Technical Evaluation: Study HVAC drawings, layouts, and designs; identify potential cost-saving opportunities or risks. Coordination: Collaborate with design engineers, procurement, and project management teams to ensure alignment in technical and commercial aspects. Documentation: Prepare and maintain records of cost estimates, quotations, supplier data, and technical submittals. Value Engineering: Propose alternatives or value-engineered solutions to improve project efficiency and reduce costs. Site Visits: Conduct site inspections (when necessary) to understand project scope and existing conditions. Team Handling - Should have managed team of 4 to 5 people

Role & responsibilities 1) Industrial Engineering knowledge. 2)must be able to use AUTOCAD 3)Familiar with renovation projects And able to understand Drawing 1) KPI reporting analysis OPE,OEE,UPPH,Floar Utilization etc 2) Construction project requirement and budget review 3) Promote Systematic project work 4) Optimization of sporadic engineering process

1. Job Purpose To provide comprehensive financial support, strategic analysis, and performance insights across the company's Real Estate and Oil & Gas manufacturing operations. The Financial Analyst will manage budgets, support project feasibility and investments, coordinate with financial institutions, monitor supply chain and funding mechanisms, and ensure compliance in domestic and international transactions. 2. Key Responsibilities A. Financial Planning & Analysis Prepare and manage annual budgets, forecasts, and financial models for real estate and manufacturing divisions. Monitor variance reports, cash flow trends, and recommend financial strategies for profitability. Support scenario modelling for expansion, restructuring, or joint venture planning. B. Project Costing & Feasibility Conduct financial feasibility assessments (NPV, IRR, ROI) for real estate developments and plant-level projects. Estimate total project cost, expected returns, and track actual spend vs. projected budget across phases. Evaluate asset utilization and return on investment for new capital or machinery in the oil & gas segment. C. Reporting & MIS Prepare monthly, quarterly, and annual reports including segment-level profitability, cost centres, and consolidated dashboards. Generate cash flow statements, margin analyses, and investor-grade presentations. Maintain accurate records for real estate project financial health and manufacturing unit performance. D. Supply Chain Financial Oversight Work with Procurement and SCM teams to analyse vendor costs, optimize working capital tied in inventory, and improve cash conversion cycles. Validate supplier payment terms, discount structures, and purchase planning to align with financial forecasts. Track raw material pricing trends and assess impact on product margins (especially in oil & gas). E. Coordination with Bankers & Financial Partners Serve as a point of contact for banks, NBFCs, and financial institutions. Monitor loan covenants, EMI schedules, and prepare periodic updates for lenders/investors. Coordinate project appraisals, disbursement requests, utilization certificates, and documentation. F. Fresh Debt & Equity Placement Support Assist in structuring and placing new term loans, working capital limits, ECBs, or structured finance. Support due diligence and documentation for equity placement, JV structuring, or PE fund involvement. Liaise with legal and compliance teams on documentation and regulatory filings related to fundraising. G. Export & Import (Finance & Compliance) Oversee LC (Letter of Credit), BG (Bank Guarantee), and export documentation for international trade in the oil & gas segment. Work with export teams on currency hedging, realization monitoring, and FX rate analysis. Coordinate DGFT, Customs, and other regulatory bodies for compliance and subsidy/benefit tracking. H. Cross-functional Coordination Collaborate with Sales, Projects, Procurement, SCM, and Legal teams to enable business decisions. Work with the Real Estate Business Team on unit pricing, collections tracking, and project finance health. Support the Manufacturing Team on production costing, inventory valuation, and process improvement analysis. I. Cash Flow Management Prepare and monitor short-term and long-term cash flow forecasts across Real Estate and Oil & Gas divisions. Ensure sufficient liquidity for project construction, raw material procurement, payroll, and statutory obligations. Identify and proactively manage cash gaps, suggesting financing or collection strategies to maintain solvency. Track and optimize inflows from customer collections, project milestones, exports, and internal receivables. Oversee outflows, including vendor payments, loan EMIs, government dues, and capital expenditures, aligning with treasury guidelines. Liaise with project and plant teams to align cash burn rates with approved budgets and funding availability. Implement and update daily/weekly cash position reports to guide financial and operational decisions. Support CEO in treasury operations including sweep account monitoring, fund transfers, and intercompany cash movements. Required Qualifications & Experience Bachelors degree in Finance / Commerce / Economics MBA in Finance + CFA preferred 10–15 years of experience in a multi-sector finance role , preferably with exposure to Real Estate and/or Manufacturing Skills & Competencies Financial Modelling & Forecasting Advanced Excel, ERP (Tally/Oracle), Power BI Understanding of Real Estate Financial Workflows (RERA, Pre-sales, Land Acquisition) Manufacturing Costing, Inventory Valuation Banking & Treasury Management Familiarity with LC/BG/Import-Export Documentation Stakeholder Communication & Presentation Skills High Analytical Acumen & Attention to Detail Compensation & Benefits: Competitive with industry standards, based on qualifications and relevant experience High-impact role with senior leadership visibility and cross-sector learning BANKING EXPERIENCE PREFFERED

What this job involves: Strong experience in PeopleSoft 9.2 FSCM - Project Costing, Billing, Account Receivables and Revenue Accounting. Experience resolving functional and technical issues using development best practices. Experience in Functional & regression testing for PeopleSoft O2C enhancements, BAU or Defect fixes and collaborate with technical resources to implement solutions. Understanding of financial accounting principles and chart of Accounts, including general ledger, accounts payable, accounts receivable, and financial reporting. Ability to document detailed functional & regression requirements. Experience in writing and reviewing detailed test scripts as per Peoplesoft requirements. Communication: Excellent verbal and written communication skills to interact with stakeholders, including finance professionals and technical teams. Time Management: Ability to manage time effectively, prioritize tasks, and handle multiple responsibilities simultaneously. Ability to troubleshoot issues for Finance module - Order to cash preferable and resolve them in a timely manner. Good with data extraction and troubleshooting tools of PeopleSoft such as O2C contracts, billing, AR, PS Query, and SQL issues. Familiar with the ticketing tool Service Now for PeopleSoft Support. Continuously monitor and analyze O2C processes to identify areas for improvement. Recommend and implement enhancements to increase efficiency, reduce errors, and optimize cash flow. Provide ongoing support to end-users, troubleshoot issues, and address system-related queries. Documentation: Skills in documenting processes, configurations, and solutions for future reference and knowledge sharing. Sound like you. To apply you need to be: Our successful Business Analysts Graduate / Postgraduate in Accounting / IT / Engineering with an experience range of 5-7 years. Minimum 3 years of experience in application functional support/testing of Oracle PeopleSoft Financials preferably in O2C module. Excellent problem-solving skills and the ability to think analytically. Functional experience with PeopleSoft - Customer, Contract, Projects, Billing, Accounts Receivables, General Ledger, Asset Management. Technical Experience of PS Query, Application Designer, People Code and App Engine is preferred. Accounting Knowledge and understanding of F&A terminology is an add on. Ability to interact and communicate with middle management. Strong interpersonal and communication skills. Ability to multi-task and work in a dynamic and fast-paced environment. Flexible with Shift timing Comfortable for Work from Office (3 days) and work from home (2 days) - Mandatory

We are looking for a subject matter expert as an in-house IT specialist for a long-term position. A successful candidate fulfills her two functions within the company. First, you need to coordinate IT-related infrastructure and development.

Role & responsibilities Prepare detailed cost estimates for aerospace manufacturing projects including materials, labor, and overheads. Analyze engineering drawings and BOMs to understand project scope and requirements. Coordinate with design, production, and procurement teams to gather inputs for accurate estimates. Develop and maintain estimation databases and templates to streamline quoting processes. Evaluate supplier quotations and subcontracting costs. Support sales and project teams in proposal preparation and bid submissions. Track and update estimates based on project changes or feedback. Ensure compliance with aerospace quality standards and cost targets. Preferred candidate profile 5 years of experience in aerospace estimation or cost engineering. Strong analytical and numerical skills with attention to detail. Familiarity with aerospace manufacturing processes and materials. Proficient in reading technical drawings and CAD files. Good communication and negotiation skills. Experience with ERP or estimation software is a plus.

project coordinator(solar and substation)- Civil required Qualification- Any Civil Exp- min 5 yrs Salary- upto 8 lacs Location- Noida sec-5 Note:- substation and solar required experience required

costing engineer (HT panel) for greater Noida location Qualification- Any Electrical Exp- min 5 yrs salary- upto 8 lacs Should have experience of HT panel manufacturing plant

The Project Coordinator manages MEP projects from feasibility to commissioning and post-completion, ensuring technical, timeline, and quality compliance by coordinating with design, execution, and service teams.NewProjects–Feasibility&Initiation Required Candidate profile SiteVisitPlanningCoordinationCoordinate withtheDesignTeam to update the Electrical Layouts Drawings based on site observations and decisions taken during the visitTesting,CommissioningPower Connection

We are seeking an experienced Oracle Cloud PPM Consultant with a strong functional understanding and hands-on experience in implementing Oracle Cloud Project Portfolio Management modules. The ideal candidate should have a proven track record of delivering end-to-end Oracle Cloud projects and be able to independently manage client engagements. Requirements: 8+ years of total experience, with at least 3 years in Oracle Cloud PPM Experience in at least two full-cycle Oracle Cloud PPM implementations Strong knowledge of Oracle Cloud PPM modules and their integrations Good understanding of project accounting, costing, and billing processes Ability to create functional design documents and perform solution testing Experience with Oracle reporting tools (eg, OTBI, BI Publisher) is a plus Strong communication and client interaction skills Oracle Cloud Certification in PPM is an advantage Key Responsibilities: Lead or support the implementation of Oracle Cloud PPM modules Gather business requirements and translate them into Oracle PPM configurations Work on modules like Project Financial Management, Project Costing, Billing, and Contracts Configure and test Oracle Cloud PPM modules as per client needs Collaborate with Finance, SCM, and Technical teams for integrated solutions Assist with training, documentation, and post-go-live support Resolve functional issues and provide ongoing support Participate in client discussions and help with solution design

Job description The Energy business line of Vaisala is working to speed the adoption of wind and solar power around the world through better and more cost effective measurement technologies and information services. We are now looking for a Sales Manager for Renewable Energy Business. In this position the focus region is India and you would be working from our New Delhi India location. Your main responsibility is to be part of the team tasked with developing and growing the sales of Vaisala Renewable Energy business in your region. This role includes prospecting, investigation, consultative selling and assisting our development teams in creating a better offering for our customers. This role requires a highly motivated self-driven person who is willing to work in fast changing conditions. Key responsibilities of the role include: Sell Vaisala suite of Weather Resource Data Tools, Consulting Services and Measurement Equipment to the Renewable Energy market comprised of OEM, IPP and Financial Institutions. Manage assigned Key Accounts in your territory Create and Implement the sales strategy to win new customers Achieving sales budget and Gross Margin targets. To be successful in this role, we re seeking for a candidate with the following qualifications: Strong knowledge of the Renewable Energy (wind and solar) market specifically in the areas of Resource Assessment, Resource Measurement and Renewable Energy production forecasting. 8 years of consultative selling experience with minimum 5 years of successful sales track record in the Renewable Energy sector Knowledge of contract practices for consulting services and capital equipment sales. Good networking and influencing skills Willingness to travel Fluent English You are an outstanding Sales Manager with unstoppable drive. You are competitive by nature with ability to win. You always put the customer first. You also understand that the good co-operation with different stakeholders is a must. Further Information: We offer a challenging work environment in a growing business with competitive compensation and benefits. At Vaisala the successful candidate will have the opportunity to work with interesting, motivated, and professional people within an organization that strongly supports personal growth and continued development. Please submit your application with cover letter, resume/CV and salary request by filling the online application form by June 20, 2017. Industry Electrical/Electronic Manufacturing and Renewables & Environment Employment type Full-time Experience Mid-Senior level Job function Sales Meet Vaisala Media Company Vaisala has been predicting the unpredictable for over 80 years. We are a global leader in weather and industrial measurements, and our technologies can be found in demanding environments from hospitals, national parks and data centers to airports and wind farms all over the world, and beyond, as even the Mars Rover Curiosity is equipped with our sensors. Vaisala plays an invisible yet indispensable role in people s lives worldwide by providing a range of innovative, high-quality solutions and services we simply could not do without. Headquartered in Finland, the company employs 1,600 professionals worldwide and is listed on the NASDAQ OMX Helsinki. Related posts: 35 0 0 Editor - EQ Int'l Media Network Related Posts

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : Oracle Cloud Financials Receivables and Collections Good to have skills : NAMinimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Order to Cash :ERP O2C Analyst -ReceivablesAs an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with team members to understand project needs, developing application features, and ensuring that the solutions align with business objectives. You will also engage in testing and troubleshooting to enhance application performance and user experience, while continuously seeking opportunities for improvement and innovation in application development. Roles & Responsibilities:- Expected to perform independently and become an SME.- Required active participation/contribution in team discussions.- Contribute in providing solutions to work related problems.- Assist in the documentation of application processes and workflows.- Engage in code reviews to ensure quality and adherence to best practices. Professional & Technical Skills: - Must To Have Skills: Proficiency in Oracle Cloud Financials Project Costing, Oracle Cloud Financials Receivables and Collections.- Resource should have in-dept knowledge of configuration, reporting and data conversion for Accounts Receivables module- Strong understanding of application development methodologies.- Experience with integration of financial applications with other business systems.- Familiarity with database management and SQL for data manipulation.- Ability to troubleshoot and resolve application issues efficiently. Additional Information:- The candidate should have minimum 3 years of experience in Oracle Cloud Financials Project Costing.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Cloud Financials Project Costing Good to have skills : NAMinimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Asset to Retire :FA SpecialistAs an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engage in problem-solving activities, ensuring that solutions are effectively implemented across multiple teams, while maintaining a focus on quality and efficiency in application delivery. Roles & Responsibilities:- Expected to be an SME.- Collaborate and manage the team to perform.- Responsible for team decisions.- Engage with multiple teams and contribute on key decisions.- Expected to provide solutions to problems that apply across multiple teams.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure alignment with strategic goals. Professional & Technical Skills: - Must To Have Skills: Proficiency in Oracle Cloud Financials Project Costing, Oracle EBS Fixed Assets.- Resource should have in-dept knowledge of configuration, reporting and data conversion for Fixed Asset module- Strong understanding of financial management processes and systems.- Experience with application design and architecture principles.- Proficient in project management methodologies and tools.- Ability to analyze complex business requirements and translate them into technical specifications. Additional Information:- The candidate should have minimum 12 years of experience in Oracle Cloud Financials Project Costing.- This position is based at our Mumbai office.- A 15 years full time education is required. Qualification 15 years full time education